Free Access SAP.C_TFIN52_67.v2022-12-31.q75 Practice Test (Page 7)

Question 26

At which level is the vendor account number (master record) assigned?
Please choose the correct answer.
Response:

A.At the client level

B.At the company code segment level

C.At a combination of client and company code segment level

D.At a combination of client and purchasing organization segment level

Question 27

Your customer's Accounting department informs you that the company issues checks. They need to easily differentiate payments made by check. How can you facilitate this requirement?

A.Create an additional field in the coding block called Check.

B.Use the payment term for checks.

C.Customize a line item report that filters data according to the text field, and instruct users to enter the word "Check" in the field when entering such payments.

D.Use the payment method for checks.

Question 28

A company code is...
Please choose the correct answer.
Response:

A.An independent accounting entity (the smallest organization element for which a complete self-contained set of accounts can be drawn up).

B.The highest level in the R/3 system hierarchy.

C.A dependent accounting entity, according to Fiscal Year.

D.An organizational unit that provides an additional evaluation level for the purpose of segment reporting, for example.

E.An organizational unit in an enterprise that represents a closed system used for cost accounting purposes.

Question 29

A multinational enterprise acquires a company in a country which has local reporting requirements. The multinational enterprise wants to use one operational chart of account for all companies.
How can you fulfill this country-specific requirement?

A.Create a country-specific chart of accounts and assign it to the group chart of accounts.

B.Create a group chart of accounts and assign it to the company code.

C.Create a country-specific chart of accounts and assign it to the regular chart of accounts.

D.Create a country-specific chart of accounts and assign it to the company code.

Question 30

Which transactions in the procurement process with valuated goods receipt create documents in FI? (Choose two.)

A.Create purchase order

B.Post valuated goods receipt

C.Create purchase requisition

D.Enter invoice receipt

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